Concept 2017-04-01 to
2017-06-30
2016-04-01 to
2016-06-30
Statement of income
Statement of income
Net sales
Net sales
11,782,000,000 JPY
11,170,000,000 JPY
Operating revenue
Operating expenses
Cost of sales
Cost of sales
9,286,000,000 JPY
8,876,000,000 JPY
Selling, general and administrative expenses
2,149,000,000 JPY
1,984,000,000 JPY
Operating profit (loss)
346,000,000 JPY
308,000,000 JPY
Gross profit (loss)
2,495,000,000 JPY
2,293,000,000 JPY
Ordinary profit (loss)
348,000,000 JPY
331,000,000 JPY
Gross profit
Non-operating income
Interest income
0 JPY
0 JPY
Selling, general and administrative expenses
Non-operating income
Non-operating income
6,000,000 JPY
27,000,000 JPY
Financial revenue
Dividend income
1,000,000 JPY
20,000,000 JPY
Other
2,000,000 JPY
2,000,000 JPY
Non-operating expenses
Interest expenses
3,000,000 JPY
3,000,000 JPY
Non-operating expenses
Extraordinary income
JPY
0 JPY
Non-operating expenses
Non-operating expenses
4,000,000 JPY
4,000,000 JPY
Financial expenses
Other
1,000,000 JPY
0 JPY
Extraordinary losses
5,000,000 JPY
2,000,000 JPY
Profit (loss) before income taxes
342,000,000 JPY
330,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
0 JPY
Income taxes - current
46,000,000 JPY
41,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
5,000,000 JPY
2,000,000 JPY
Income taxes - deferred
63,000,000 JPY
58,000,000 JPY
Income taxes
109,000,000 JPY
99,000,000 JPY
Profit (loss)
233,000,000 JPY
230,000,000 JPY

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